PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/10 EST. NO.02 TIME 11:16 AM R.E. NAME: SCOTT, JEFF 03-3E5304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/10 EST. NO.02 TIME 11:16 AM R.E. NAME: SCOTT, JEFF 03-3E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5304 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 03-SAC-99-0.8/22.6 ----------------- COFFMAN SPECIALTIES INC IN SACRAMENTO COUNTY AT VARIOUS 9685 VIA EXCELENCIA SUITE 200 LOCATIONS FROM SIMMERHORN ROAD SAN DIEGO CA 92126 OVERCROSSING TO 21ST AVENUE UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 12,500.00 2,500.000 12,500.00 2,500.000 12,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.286 286.00 0.429 429.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.286 114.40 0.429 171.60 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.286 7,150.00 0.429 10,725.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.286 572.00 0.429 858.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 2,520.00 3,353.000 2,514.75 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,395.00 5,752.000 4,314.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5500 26,250.40 47,745.000 26,259.75 12 REMOVE UNSOUND CONCRETE CF 45.0000 12,510.00 261.000 11,745.00 261.000 11,745.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 1,683.00 6,732.000 1,683.00 6,732.000 1,683.00 14 CLEAN BRIDGE DECK SQFT 0.2000 20,857.40 104,287.000 20,857.40 104,287.000 20,857.40 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 CLEAN EXPANSION JOINT LF 4.0000 1,484.00 83.000 332.00 83.000 332.00 17 RAPID SETTING CONCRETE (PATCH) CF 40.0000 11,120.00 261.000 10,440.00 261.000 10,440.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 69.5000 35,653.50 0.000 0.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8500 5,722.20 0.000 0.00 F) 20 CORE TREATED BRIDGE DECK EA 50.0000 3,000.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 15.0000 4,320.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 38.0000 3,154.00 83.000 3,154.00 83.000 3,154.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5304 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1000 10,428.70 104,287.000 10,428.70 104,287.000 10,428.70 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 56,987.00 1,199.000 58,751.00 1,199.000 58,751.00 25 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,210.00 0.000 0.00 27 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,518.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 1,188.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.286 143.00 0.429 214.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5304 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,656.50 181,215.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,656.50 181,215.20 31 MOBILIZATION LS 26,000.0000 26,000.00 0.250 6,500.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 294,451.20 TOTAL WORK COMPLETED 150,156.50 207,215.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,156.50 207,215.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/10 70 06/14/10 05/19/10 09/15/10 30 13 0 0 69% 43% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10